Also known as DCEDIY.
32477 spending records on file.
49 of 49 publications are not machine-readable
10193 of 32477 lack meaningful descriptions
only 1416 unique descriptions out of 32477 records
918 of 32477 missing supplier code
6 of 32477 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 13 Aug 2024 | WEST WICKLOW HOSPITALITY | Purchase Order | Q3 2024 | €37,665.00 | |
| 13 Aug 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q3 2024 | €39,990.00 | |
| 13 Aug 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q3 2024 | €41,013.00 | |
| 13 Aug 2024 | THE YANKEE CLIPPER HOLDING | Purchase Order | Q3 2024 | €41,040.00 | |
| 13 Aug 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q3 2024 | €41,600.00 | |
| 13 Aug 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €41,850.00 | |
| 13 Aug 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q3 2024 | €44,175.00 | |
| 13 Aug 2024 | DUNDRUM TRC LTD | Purchase Order | Q3 2024 | €44,200.00 | |
| 13 Aug 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €44,460.00 | |
| 13 Aug 2024 | COSTELLO ACCOMMODATION SERVICE LTD | Purchase Order | Q3 2024 | €45,400.00 | |
| 13 Aug 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €46,230.00 | |
| 13 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €46,640.00 | |
| 13 Aug 2024 | LOUGH GARA SELF CATERING ACCOMMODATION | Purchase Order | Q3 2024 | €47,120.00 | |
| 13 Aug 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q3 2024 | €47,120.00 | |
| 13 Aug 2024 | DURKINS BAR AND RESTAURANT (BALLAGHADERREEN LIMITED) | Purchase Order | Q3 2024 | €47,895.00 | |
| 13 Aug 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q3 2024 | €49,600.00 | |
| 13 Aug 2024 | ABBEY COURT HOTEL | Purchase Order | Q3 2024 | €49,600.00 | |
| 13 Aug 2024 | DOONCRELLAN LIMITED | Purchase Order | Q3 2024 | €50,292.00 | |
| 13 Aug 2024 | MANSK HOTELS LIMITED | Purchase Order | Q3 2024 | €52,143.00 | |
| 13 Aug 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €53,010.00 | |
| 13 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €54,560.00 | |
| 13 Aug 2024 | DRUMAKILLA LTD | Purchase Order | Q3 2024 | €54,560.00 | |
| 13 Aug 2024 | DMJE VENTURES LIMITED | Purchase Order | Q3 2024 | €55,200.00 | |
| 13 Aug 2024 | HIBERNIAN HOTEL | Purchase Order | Q3 2024 | €55,960.00 | |
| 13 Aug 2024 | RAFPRO LTD | Purchase Order | Q3 2024 | €56,790.00 | |
| 13 Aug 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €57,330.00 | |
| 13 Aug 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q3 2024 | €59,985.00 | |
| 13 Aug 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q3 2024 | €60,750.00 | |
| 13 Aug 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €71,610.00 | |
| 13 Aug 2024 | THE STANDING STONE HOTEL | Purchase Order | Q3 2024 | €71,889.00 | |
| 13 Aug 2024 | O S PROPERTIES LLC | Purchase Order | Q3 2024 | €74,400.00 | |
| 13 Aug 2024 | BANNA BEACH RESORT | Purchase Order | Q3 2024 | €77,004.00 | |
| 13 Aug 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €79,515.00 | |
| 13 Aug 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €94,860.00 | |
| 09 Aug 2024 | MCSPV LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 09 Aug 2024 | NORM RENTALS LIMITED | Purchase Order | Q3 2024 | €22,785.00 | |
| 09 Aug 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q3 2024 | €23,436.00 | |
| 09 Aug 2024 | AURAYA LIMITED | Purchase Order | Q3 2024 | €23,436.00 | |
| 09 Aug 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €23,808.00 | |
| 09 Aug 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q3 2024 | €23,870.00 | |
| 09 Aug 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €23,895.00 | |
| 09 Aug 2024 | SIMON KAVANAGH NOTRE DAME | Purchase Order | Q3 2024 | €24,800.00 | |
| 09 Aug 2024 | MOCHA BEANS LTD | Purchase Order | Q3 2024 | €24,800.00 | |
| 09 Aug 2024 | HIBERNIAN RETAIL SOLUTIONS LTD | Purchase Order | Q3 2024 | €25,110.00 | |
| 09 Aug 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q3 2024 | €25,327.00 | |
| 09 Aug 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €26,040.00 | |
| 09 Aug 2024 | GAOLTA TEORANTA | Purchase Order | Q3 2024 | €26,040.00 | |
| 09 Aug 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q3 2024 | €26,510.00 | |
| 09 Aug 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q3 2024 | €26,598.00 | |
| 09 Aug 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €29,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.